Axogen Inc
(AXGN)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 09-2000 | 06-2000 | 03-2000 | 12-1999 | 09-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 70 | 100 | 30 | 20 | 540 |
| Marketable Securities | 20 | 20 | 0 | 0 | 0 |
| Receivables | 2,230 | 2,640 | 2,540 | 1,960 | 2,180 |
| Inventories | 2,400 | 2,240 | 2,340 | 2,140 | 2,140 |
| Other current assets | 280 | 230 | 600 | 610 | 620 |
| TOTAL | $5,000 | $5,230 | $5,510 | $4,730 | $5,480 |
| Non-Current Assets | |||||
| PPE Net | 7,750 | N/A | 9,980 | 9,900 | 9,780 |
| Other Non-Current Assets | 190 | 200 | 165 | 175 | 165 |
| TOTAL | $7,940 | $200 | $10,145 | $10,075 | $9,945 |
| Total Assets | $8,230 | $8,470 | $9,430 | $8,780 | $9,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 20 | 20 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 2,450 | 1,910 | 2,220 | 1,670 | 1,750 |
| Accrued Expenses | 750 | 790 | 1,100 | 770 | 750 |
| Other current liabilities | 150 | 160 | 0 | 0 | 0 |
| TOTAL | $4,080 | $3,720 | $3,740 | $2,450 | $2,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 20 | 30 | 0 | 0 | 0 |
| TOTAL | $20 | $30 | $190 | $190 | $190 |
| Total Liabilities | $4,110 | $3,750 | $3,940 | $2,640 | $2,700 |
| Shareholders' Equity | |||||
| Common Shares | 30 | 30 | 30 | 30 | 30 |
| Retained earnings | -7,230 | -6,640 | -5,820 | -5,180 | -4,380 |
| Other shareholders' equity | 10 | 20 | 0 | 0 | -10 |
| TOTAL | $4,120 | $4,720 | $5,490 | $6,130 | $6,900 |
| Total Liabilities And Equity | $8,230 | $8,470 | $9,430 | $8,770 | $9,600 |